Jjh Transport Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

The company is situated in Stafford with reg. no. 08171160. The firm was started in the year 2012. The headquarters of the firm is located at Newport House Newport Road. The postal code is ST16 1DA. The enterprise's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Wednesday 31st August 2022 is the last time when the accounts were filed.

For this specific company, all of director's responsibilities have so far been met by Malcolm R. who was appointed on 7th August 2012.

Malcolm R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	938	2 549	314	1 461

Balance Sheet
Cash Bank In Hand	2 650	2 945	2 311	3 434
Current Assets	3 367	3 864	3 199	3 623	3 165	4 358	5 198	8 226	4 984	7 155	6 669
Debtors	717	919	888	189
Net Assets Liabilities				1 461	367	1 399	2 149	4 222	1 011	28	868
Net Assets Liabilities Including Pension Asset Liability	938	2 549	314
Tangible Fixed Assets	436	218	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	937	2 548	313	1 460
Shareholder Funds	938	2 549	314	1 461

Other Financial Data
Amount Specific Advance Or Credit Directors			736	140		292	145	111	159	2 342	963
Amount Specific Advance Or Credit Made In Period Directors				13 573	14 994		15 804	31 979	37 198	37 563	33 414
Amount Specific Advance Or Credit Repaid In Period Directors				14 169	15 134		15 657	31 723	37 468	35 062	36 719
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	1 056	1 146	960	984	996	995	1 041
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				1 203	1 742	1 813	2 089	3 020	2 977	6 132	4 760
Creditors Due Within One Year	2 865	1 489	2 886	2 163
Fixed Assets				1
Net Current Assets Liabilities	502	2 375	313	1 460	1 423	2 545	3 109	5 206	2 007	1 023	1 909
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		44
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	654
Tangible Fixed Assets Cost Or Valuation	654	654	654
Tangible Fixed Assets Depreciation	218	436	653
Tangible Fixed Assets Depreciation Charged In Period	218	218	217
Total Assets Less Current Liabilities	938	2 593	314	1 461	1 423	2 545	3 109	5 206	2 007	1 023	1 909
Advances Credits Directors	565	766	736	140
Advances Credits Made In Period Directors	21 140	10 857	18 880
Advances Credits Repaid In Period Directors	20 575	10 656	18 910

Company staff

Malcolm R.

Role: Director

Appointed: 07 August 2012

Latest update: 3 March 2024

People with significant control

Malcolm R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 15th November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15th November 2014
Annual Accounts 15th January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15th January 2016
Annual Accounts 3rd January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11th November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11th November 2013

Jjh Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm R.

People with significant control

Malcolm R.

Accounts Documents

Company filings

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